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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,704
In-year deficit
Total Income£1,308,364
Total Expenditure£1,378,068
Per Pupil£7,466
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,704
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,466
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£69,704
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£455
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.50M | £1.57M | -£70K | £7,134 |
| 2023/24 | £1.37M | £1.41M | -£44K | £6,505 |
| 2022/23 | £1.31M | £1.34M | -£30K | £6,224 |
| 2021/22 | £1.22M | £1.22M | +£7K | £5,829 |
| 2020/21 | £1.17M | £1.07M | +£109K | £5,595 |
Nat: 57%
£1.08M
Teaching Staff (78%)
Nat: 2%
£194K
Admin & IT (14%)
£34K
Other (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Nascot Wood Infant and Nursery